SpendingContractsPurchase order

What has the City paid on purchase order CPO94190000434667?

$103K paid to Presidio Networked Solutuions, LLC across 9 payments on February 25, 2019, charged to Transportation / Wilshire BRT Project.

What it was for

Wilshire BRT Project

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Transportation Grants Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1February 25, 2019February 4, 201921dCATALYST 9300 48-PORT UPOE, NETWORK ADVANTAGE$34,614
2February 25, 2019February 4, 201921dC1 ADVANTAGE TERM C9300 48P 5Y - DNA, 25 ISE PLS, 25 SWATC$22,022
3February 25, 2019February 4, 201921dSOLN SUPP 8X5XNBD CATALYST 9300 48-PORT UPOE, NETWORK ADVA$21,083
4February 25, 2019February 4, 201921dCATALYST 9300 2 X 40GE NETWORK MODULE$7,988
5February 25, 2019February 4, 201921dQSFP40G BIDI SHORT-REACH TRANSCEIVER$7,299
6February 25, 2019February 4, 201921d1100W AC CONFIG 1 SECONDARY POWER SUPPLY$5,952
7February 25, 2019February 4, 201921dC1 ADVANTAGE ADD-ON TERM C9300 5Y - 25 ISE PLS, 25 SWATCH$3,884
8February 25, 2019February 4, 201921d50CM TYPE 1 STACKING CABLE$313
9February 25, 2019February 4, 201921dCATALYST STACK POWER CABLE 30 CM$298

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.